Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 120,000 | 03/08/2021 | OWN/2021-22/P/22 | Expenditures | 40,000 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 138,570 | 03/08/2021 | OWN/2021-22/P/23 | Expenditures | 29,000 | |||||||
18/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,044 | 03/08/2021 | OWN/2021-22/P/40 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/24 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/26 | Expenditures | 69 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/28 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:58 PM. |